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The sales for the June 2026 quarter moved down to Rs. 26.83 millions as compared to Rs. 31.83 millions during the year-ago period.The Net Loss for the quarter ended June 2026 is Rs. -6.90 millions as compared to Net Loss of Rs. -4.66 millions of corresponding quarter ended June 2025 Operating profit Margin for the quarter ended June 2026 further decreased to -3.89% as compared to -1.16% of corresponding quarter ended June 2025


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 26.83 31.83 -15.71 26.83 31.83 -15.71 156.13 161.57 -3.37
Other Income 0.80 0.35 128.57 0.80 0.35 128.57 2.03 1.79 13.41
PBIDT -3.89 -1.16 235.34 -3.89 -1.16 235.34 17.54 19.75 -11.19
Interest 0.70 1.04 -32.69 0.70 1.04 -32.69 3.48 4.37 -20.37
PBDT -4.59 -2.20 108.64 -4.59 -2.20 108.64 14.06 15.38 -8.58
Depreciation 2.31 2.46 -6.10 2.31 2.46 -6.10 9.58 9.65 -0.73
PBT -6.90 -4.66 48.07 -6.90 -4.66 48.07 4.48 5.73 -21.82
TAX 0.00 0.00 0.00 0.00 0.00 0.00 1.14 1.47 -22.45
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 1.10 1.47 -25.17
PAT -6.90 -4.66 48.07 -6.90 -4.66 48.07 3.34 4.26 -21.60
Equity 91.13 91.13 0.00 91.13 91.13 0.00 91.13 91.13 0.00
PBIDTM(%) -14.50 -3.64 297.84 -14.50 -3.64 297.84 11.23 12.22 -8.10
Peers
Company Name CMP
The Indian Hotels Co 726.00
ITC Hotels 162.05
Mahindra Holi.&Resor 200.20
EIH 294.90
Chalet Hotels 880.80
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